H.B. 216 2023/01/20 09:10, Lead Analyst: Gary R. Syphus Attorney: JC1 Fiscal Note H.B. 216 2023 General Session Business and Chancery Court Amendments by Brammer, B. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(1,462,100) $(937,200) $(2,399,300) State Government UCA 36-12-13(2)(c) Revenues FY 2023 FY 2024 FY 2025 Total Revenues $0 $0 $0 Enactment of this legislation likely will not materially impact state revenue. Expenditures FY 2023 FY 2024 FY 2025 General Fund $0 $1,462,100 $1,462,100 General Fund, One-time $0 $937,200 $52,600 Total Expenditures $0 $2,399,300 $1,514,700 Enactment of this bill could cost about $2,992,300 in FY 2024 and $1,507,700 ongoing beginning in FY 2025 from the General Fund to establish a new Business and Chancery court as outlined in the bill. This estimate includes costs for: two judgeships, two law clerks, a part-time clerk of court (court administrator), IT infrastructure, and courtroom renovation. This could also cost the Commission on Criminal and Juvenile Justice (CCJJ) about $7,000 one time from the General Fund in FY 2024 to staff the related judicial nominating commission as outlined in the bill. FY 2023 FY 2024 FY 2025 Net All Funds $0 $(2,399,300) $(1,514,700) Local Government UCA 36-12-13(2)(c) Enactment of this legislation likely will not result in direct, measurable costs for local governments. Individuals & Businesses UCA 36-12-13(2)(c) Enactment of this legislation likely will not change the regulatory burden for Utah residents or businesses. Regulatory Impact UCA 36-12-13(2)(d) Enactment of this legislation likely will not change the regulatory burden for Utah residents or businesses. H.B. 216 2023/01/20 09:10, Lead Analyst: Gary R. Syphus Attorney: JC1 Performance Evaluation JR1-4-601 This bill does not create a new program or significantly expand an existing program. Notes on Notes Fiscal notes estimate the direct costs or revenues of enacting a bill. The Legislature uses them to balance the budget. They do not measure a bill's benefits or non-fiscal impacts like opportunity costs, wait times, or inconvenience. A fiscal note is not an appropriation. The Legislature decides appropriations separately.